Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000001 |
07/16/12 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
566005 |
07/16/12 |
| ALLMAN, PAMELA |
E1-56821 |
3 |
37.10 |
4758********8664 |
665245 |
07/16/12 |
| ANDERSON, DANIEL |
E1-13117 |
3 |
37.10 |
4300********3072 |
000005 |
07/16/12 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3726 |
003459 |
07/16/12 |
| ANDERSON, JESSICA |
E1-171307329 |
3 |
26.50 |
6011********8626 |
01648B |
07/16/12 |
| ARAGON, STEVEN |
E1-2625 |
3 |
10.60 |
4801********6424 |
016177 |
07/16/12 |
| ARTEAGA, ALEXANDRA |
E1-42068 |
3 |
37.10 |
5121********4287 |
01646B |
07/16/12 |
| ARTEAGA, LILIANA |
E1-171449681 |
3 |
37.10 |
4868********1004 |
484060 |
07/16/12 |
| AVILA, MARIA |
E1-42069 |
3 |
37.10 |
4342********5897 |
457862 |
07/16/12 |
| BAILEY, SUE |
E1-13177 |
3 |
37.10 |
5449********5483 |
B99216 |
07/16/12 |
| BAKER, LORI |
E1-13102 |
3 |
10.60 |
4342********5166 |
585813 |
07/16/12 |
| BAKER, SUZETTE |
E1-171307323 |
3 |
42.40 |
4300********9832 |
000014 |
07/16/12 |
| BEDKE, MELISSA |
E1-13165 |
3 |
10.60 |
4323********5119 |
685251 |
07/16/12 |
| BEDKE- HELMS, DANIELLE |
E1-13001 |
3 |
58.30 |
4366********7363 |
031870 |
07/16/12 |
| BINGHAM, MELISSA |
E1-51085 |
3 |
37.10 |
4474********9092 |
071254 |
07/16/12 |
| BREEDING, MARVIN HENRY |
E1-42100 |
3 |
37.10 |
4342********2224 |
586769 |
07/16/12 |
| BUFFI, JENNIFER |
E1-51097 |
3 |
37.10 |
4426********3017 |
185245 |
07/16/12 |
| CAMPOS, GRACE |
E1-2629 |
3 |
37.10 |
4758********9740 |
665237 |
07/16/12 |
| CARHUAS, JUAN |
E1-56883 |
3 |
10.60 |
4342********5506 |
457873 |
07/16/12 |
| CARVER, DAVE |
E1-42105 |
3 |
58.30 |
4758********1390 |
665246 |
07/16/12 |
| CASTANEDA, JARED |
E1-13098 |
3 |
37.10 |
5449********2636 |
B99227 |
07/16/12 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
071261 |
07/16/12 |
| CHURBA, CARRIE |
E1-13182 |
3 |
58.30 |
4366********5726 |
017859 |
07/16/12 |
| CLARIDGE, JACOB |
E1-13107 |
3 |
58.30 |
4366********7701 |
003465 |
07/16/12 |
| CLAUNCH, TENILLE |
E1-56837 |
3 |
37.10 |
4342********6230 |
423200 |
07/16/12 |
| COLEMAN, JULIE |
E1-42028 |
3 |
37.10 |
4862********9258 |
03210A |
07/16/12 |
| COOMBES, KRISTEN |
E1-51100 |
3 |
10.60 |
4474********5502 |
071209 |
07/16/12 |
| CRANE, JASON |
E1-51046 |
3 |
58.30 |
4323********1708 |
484584 |
07/16/12 |
| DAVIS, JESSICA |
E1-13112 |
3 |
37.10 |
4474********5362 |
071240 |
07/16/12 |
| DELBOSQUE, AMERICA |
E1-42197 |
3 |
21.20 |
4300********0174 |
000040 |
07/16/12 |
| DELEON, VERNA |
E1-3114148 |
3 |
26.50 |
4300********4659 |
000041 |
07/16/12 |
| DELGADO, JESUS |
E1-13096 |
3 |
21.20 |
4342********0780 |
566015 |
07/16/12 |
| DURFEE, JEFF |
E1-56824 |
3 |
37.10 |
4736********8365 |
032280 |
07/16/12 |
| DURHAM, KIMBERLY |
E1-42190 |
3 |
37.10 |
5449********0485 |
B99219 |
07/16/12 |
| EDWARDS, LATISHA |
E1-56814 |
3 |
37.10 |
5449********3587 |
B99226 |
07/16/12 |
| ELIZONDO, RAMONA |
E1-42171 |
3 |
37.10 |
4300********6202 |
000046 |
07/16/12 |
| ELLIS, KYLEE |
E1-13094 |
3 |
37.10 |
4342********1008 |
586778 |
07/16/12 |
| ESPARZA, DANIEL |
E1-13072 |
3 |
37.10 |
4366********0966 |
017858 |
07/16/12 |
| ESTRADA, ERWIN |
E1-13007 |
3 |
37.10 |
4521********4316 |
258512 |
07/16/12 |
| FARFAN, BERNIE |
E1-42058 |
3 |
10.60 |
4474********6478 |
071257 |
07/16/12 |
| FOGG, BEN |
E1-42095 |
3 |
37.10 |
4342********1458 |
618324 |
07/16/12 |
| GABALDA, ANTHONY |
E1-51124 |
3 |
3.30 |
4342********3591 |
456268 |
07/16/12 |
| GALLEGOS, RICHARD |
E1-51087 |
3 |
37.10 |
4300********9647 |
000056 |
07/16/12 |
| GARCIA, AMALIA |
E1-42008 |
3 |
21.20 |
4366********8723 |
012749 |
07/16/12 |
| GARCIA, JONATHON |
E1-13183 |
3 |
37.10 |
4474********6744 |
071169 |
07/16/12 |
| GARCIA, NIKKO |
E1-56859 |
3 |
10.60 |
4474********8711 |
071226 |
07/16/12 |
| GARCIA, RICARDO |
E1-2640 |
3 |
58.30 |
4300********0764 |
000061 |
07/16/12 |
| GARCIA, SAUL |
E1-51034 |
3 |
37.10 |
5449********0727 |
B99231 |
07/16/12 |
| GAXLOK, GERARDO |
E1-51049 |
3 |
37.10 |
4366********7299 |
028287 |
07/16/12 |
| GIL, CARLOS |
E1-51044 |
3 |
10.60 |
4474********8937 |
071203 |
07/16/12 |
| GILCHRIST, JAMIE |
E1-42066 |
3 |
37.10 |
4474********4461 |
071244 |
07/16/12 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
027814 |
07/16/12 |
| GONZALES, ERICKA |
E1-51128 |
3 |
21.20 |
5449********6844 |
B97639 |
07/16/12 |
| GONZALEZ, CHRISTIAN |
E1-51133 |
3 |
37.10 |
4366********0017 |
005285 |
07/16/12 |
| GOODWIN, MATT |
E1-56822 |
3 |
37.10 |
4474********7231 |
071211 |
07/16/12 |
| HAWKINS, RONNIE JO |
E1-13175 |
3 |
37.10 |
4474********7215 |
071251 |
07/16/12 |
| HENDRIX, ASHLIE |
E1-51116 |
3 |
31.80 |
5449********1385 |
B98691 |
07/16/12 |
| HERBST, CRYSTAL M. |
E1-51023 |
3 |
37.10 |
4559********5818 |
003630 |
07/16/12 |
| HIGLEY, JUSTIN |
E1-56889 |
3 |
37.10 |
4342********2581 |
543723 |
07/16/12 |
| HOFFMAN, ZACHARY |
E1-42187 |
3 |
74.20 |
4266********6242 |
03243B |
07/16/12 |
| HOLLAND, AMY |
E1-42158 |
3 |
37.10 |
4300********2984 |
000084 |
07/16/12 |
| HONSINGER, KRISTIE |
E1-2668 |
3 |
37.10 |
4474********9399 |
071208 |
07/16/12 |
| HOPP, MINDY |
E1-56813 |
3 |
37.10 |
4300********5267 |
000086 |
07/16/12 |
| HORTON, JACKIE |
E1-42192 |
3 |
21.20 |
4300********6112 |
000087 |
07/16/12 |
| HOSSFELD, JENNIFER |
E1-13164 |
3 |
10.60 |
4809********8190 |
077980 |
07/16/12 |
| HUNTER, HEATHER |
E1-13003 |
3 |
37.10 |
4342********3028 |
585854 |
07/16/12 |
| JAMES, KODY |
E1-51200 |
3 |
37.10 |
4300********6305 |
000090 |
07/16/12 |
| JONES, MEGAN |
E1-13178 |
3 |
37.10 |
4366********8424 |
017856 |
07/16/12 |
| JONES, PAMELA |
E1-42200 |
3 |
37.10 |
4758********6700 |
665233 |
07/16/12 |
| JORGENSEN, ELIZA KAILEY |
E1-51052 |
3 |
37.10 |
4758********5197 |
665240 |
07/16/12 |
| JUAREZ, MARIAN |
E1-42022 |
3 |
37.10 |
4366********8986 |
005284 |
07/16/12 |
| KARIMA, MUSONDA |
E1-56871 |
3 |
10.60 |
4758********6639 |
665234 |
07/16/12 |
| KERBS, LANADA |
E1-56874 |
3 |
37.10 |
4758********8849 |
665244 |
07/16/12 |
| KRIVANEC, ERIKA |
E1-2615 |
3 |
37.10 |
4039********8544 |
000122 |
07/16/12 |
| LARIOS, LETISIA |
E1-171449695 |
3 |
58.30 |
4474********1357 |
071229 |
07/16/12 |
| LAROQUE, AJ |
E1-42181 |
3 |
58.30 |
4342********2118 |
484053 |
07/16/12 |
| LAWSON, DONALD |
E1-2632 |
3 |
37.10 |
4300********1645 |
000102 |
07/16/12 |
| LOPER, JONATHAN |
E1-56805 |
3 |
37.10 |
4474********1613 |
071220 |
07/16/12 |
| LOVELESS, JASON |
E1-51041 |
3 |
26.50 |
4300********2139 |
000105 |
07/16/12 |
| MACIAS, HUMBERTO ISRA |
E1-42186 |
3 |
37.10 |
4300********5087 |
000107 |
07/16/12 |
| MARTINEZ, LILIA |
E1-2624 |
3 |
10.60 |
5424********8292 |
95289B |
07/16/12 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
071161 |
07/16/12 |
| MASELTER, MICHELLE |
E1-2626 |
3 |
37.10 |
4788********1644 |
806665 |
07/16/12 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********2569 |
071217 |
07/16/12 |
| MCCOY, FRED |
E1-13087 |
3 |
42.40 |
4342********0905 |
484588 |
07/16/12 |
| MELTON, SCOTT |
E1-56819 |
3 |
26.50 |
4758********7864 |
665235 |
07/16/12 |
| MENESES, ADILENE |
E1-171307513 |
3 |
23.85 |
4465********9812 |
01640B |
07/16/12 |
| MERRELL, CARRIE LYNN |
E1-56887 |
3 |
79.50 |
4139********8818 |
632351 |
07/16/12 |
| MILLWARD, KAMI |
E1-171350004 |
3 |
51.41 |
4366********1913 |
003462 |
07/16/12 |
| NINO, JESSICA |
E1-171382756 |
3 |
30.21 |
4300********4853 |
000119 |
07/16/12 |
| OLMOS, LIZETH |
E1-51115 |
3 |
37.10 |
4342********6237 |
507267 |
07/16/12 |
| ORTHMAN, IRENE |
E1-51084B |
3 |
37.10 |
4266********5796 |
03216B |
07/16/12 |
| ORTIZ, JOSE |
E1-42037 |
3 |
37.10 |
4323********3704 |
585859 |
07/16/12 |
| ORTIZ, JOSIE |
E1-13099 |
3 |
37.10 |
4342********7985 |
586772 |
07/16/12 |
| PASKETT, JILL |
E1-13080 |
3 |
37.10 |
4868********4008 |
585851 |
07/16/12 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********6558 |
003464 |
07/16/12 |
| PEREZ, TINA |
E1-51078 |
3 |
37.10 |
4474********3801 |
071222 |
07/16/12 |
| PINCOCK, LACIE |
E1-13179 |
3 |
37.10 |
4474********8294 |
071180 |
07/16/12 |
| PINEDO, LORENA |
E1-42049 |
3 |
37.10 |
4474********4078 |
071250 |
07/16/12 |
| POULSEN, LYNDSIE |
E1-42065 |
3 |
37.10 |
4474********5636 |
071215 |
07/16/12 |
| PRIEST, MACKENSEY |
E1-2637 |
3 |
10.60 |
5480********2898 |
80614B |
07/16/12 |
| RAMEY, STACEY |
E1-171382746 |
3 |
30.21 |
4758********6382 |
665242 |
07/16/12 |
| REEVES, SHARI |
E1-51095 |
3 |
10.60 |
4474********2915 |
071224 |
07/16/12 |
| REYES, KATIE |
E1-56827 |
3 |
10.60 |
4768********8377 |
01614A |
07/16/12 |
| RICHMAN, JULIE |
E1-42168 |
3 |
10.60 |
4474********6627 |
071258 |
07/16/12 |
| RICKS, DAVID |
E1-42056 |
3 |
26.50 |
3727*******1009 |
188878 |
07/16/12 |
| ROBINSON, AMY |
E1-171307508 |
3 |
10.60 |
4264********1334 |
05543B |
07/16/12 |
| RODRIGUEZ, CONNIE |
E1-51076 |
3 |
37.10 |
4300********1164 |
000139 |
07/16/12 |
| RODRIGUEZ, GABRIELLE M. |
E1-13101 |
3 |
37.10 |
4342********3890 |
585852 |
07/16/12 |
| SABALA, LACIE |
E1-42196 |
3 |
10.60 |
4809********2800 |
081050 |
07/16/12 |
| SEARLE, NICOLE |
E1-13190 |
3 |
37.10 |
5449********5419 |
B99225 |
07/16/12 |
| SEGOVIANO, MARIA |
E1-56865 |
3 |
10.60 |
4868********8617 |
618314 |
07/16/12 |
| SEGUVIANO, YEDID |
E1-13090 |
3 |
37.10 |
4342********3890 |
458885 |
07/16/12 |
| SESSIONS, TAMMY |
E1-13109 |
3 |
37.10 |
4300********6502 |
000145 |
07/16/12 |
| SILVAZ, GUADALUPE |
E1-42060 |
3 |
37.10 |
4323********6713 |
585855 |
07/16/12 |
| SOLARES, JUAN |
E1-171307333 |
3 |
26.50 |
5449********8313 |
B98159 |
07/16/12 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
079360 |
07/16/12 |
| SPRAGUE, LORA |
E1-13066 |
3 |
37.10 |
4474********3830 |
071198 |
07/16/12 |
| SUTHERLAND, STELLA |
E1-42063 |
3 |
10.60 |
4342********1724 |
543724 |
07/16/12 |
| TENA, SOPHIA |
E1-171350018 |
3 |
30.21 |
4342********3123 |
458869 |
07/16/12 |
| TESHIMA, JENNIE |
E1-13005 |
3 |
58.30 |
4342********5376 |
543690 |
07/16/12 |
| THOMAS, CARLA |
E1-13119 |
3 |
37.10 |
6011********7926 |
01641R |
07/16/12 |
| THOMAS, LIZ |
E1-42156 |
3 |
37.10 |
4474********4522 |
071178 |
07/16/12 |
| TOVAR, SILVERIO |
E1-42188 |
3 |
37.10 |
4300********4165 |
000160 |
07/16/12 |
| TUMA, ANDY |
E1-13193 |
3 |
10.60 |
4868********1804 |
543702 |
07/16/12 |
| URQUIZA, KARINA |
E1-42179 |
3 |
26.50 |
4342********2835 |
603671 |
07/16/12 |
| VEGA, DARIA |
E1-42180 |
3 |
10.60 |
4300********3397 |
000166 |
07/16/12 |
| VEGA, MINERVA |
E1-171307498 |
3 |
42.40 |
4366********9277 |
003463 |
07/16/12 |
| VILLA, JUANITA |
E1-56866 |
3 |
37.10 |
4465********7377 |
01642A |
07/16/12 |
| WEEKS, KEVAN |
E1-56830 |
3 |
37.10 |
4758********2869 |
665239 |
07/16/12 |
| WEST, PENNY |
E1-51032 |
3 |
10.60 |
5466********7917 |
05547Z |
07/16/12 |
| WILLMORE, SALLY |
E1-42094 |
3 |
37.10 |
4868********1108 |
424008 |
07/16/12 |
| WILSON, JENNIFER |
E1-56809 |
3 |
37.10 |
5449********9034 |
B99229 |
07/16/12 |
| WOODS, JOSH |
E1-56823 |
3 |
37.10 |
4342********1095 |
567795 |
07/16/12 |
| YOUNG, IVAN |
E1-42044 |
3 |
37.10 |
4342********4573 |
586763 |
07/16/12 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
024428 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 14 |
MasterCard |
408.10 |
| 120 |
Visa |
4040.84 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4539.04 |